TY 2006 DUE DATES FOR FORM 7004 Form 7004 - Tax Period 200612 only - Form 706-GS (T) Form 706-GS(T) Due Date 04/16/07 Automatic Extended Due Date 10/15/07
Note: Form 706GS (T) return is due April 15th of the year following the calendar year in which the termination occurred. Form 7004 - Tax Period 200612 only – Form 1042 Form 1042 Due Date 03/15/07 Automatic Extended Due Date 09/15/07
Note: Form 1042 return is due on or before March 15th of each year Form 7004 Due Dates – Form 1120 series (not 1120-C), and Form 3520-A Due Date for Filing Under Reg Sec 1.6081-5 OR (Form 1120-F and check here if no office in US) 06/15/07 07/16/07 08/15/07 09/17/07 10/15/07 11/15/07 12/17/07 01/15/08 02/15/08 03/17/08 04/15/08 05/15/08
Tax Period
Return Due Date *
Extended Due Date (6 mo)
200612 200701 200702 200703 200704 200705 200706 200707 200708 200709 200710 200711
03/15/07 04/16/07 05/15/07 06/15/07 07/16/07 08/15/07 09/17/07 10/15/07 11/15/07 12/17/07 01/15/08 02/15/08
09/17/07 10/15/07 11/15/07 12/17/07 01/15/08 02/15/08 03/17/08 04/15/08 05/15/08 06/16/08 07/15/08 08/15/08
* Note - if taxpayer quotes 26 CFR section 1.6081-5, or checks box 3, consider the request timely filed if received by the 15th day of the 6th month after the end of the tax period (6/15/2007 for tax period 200612).
Form 7004 Due Dates - Form 990C, Form 1120 (subchapter T cooperative), and Form 1120-C Tax Period Return Due Date (15th day of the 9th month following the end of the tax period) 09/17/07 10/15/07 11/15/07 12/17/07 01/15/08 02/15/08 03/17/08 04/15/08 05/15/08 06/16/08 07/15/08 08/15/08 Automatic Extended Due Date
200612 200701 200702 200703 200704 200705 200706 200707 200708 200709 200710 200711
03/17/08 04/15/08 05/15/08 06/16/08 07/15/08 08/15/08 09/15/08 10/15/08 11/17/08 12/15/08 01/15/09 02/17/09
Form 7004 Due Dates - Forms 1041 (estate & trust), 1041-QFT, 1041-N, 1065, 1065-B, & 1066 Form 200612 200701 200702 200703 200704 200705 200706 200707 200708 200709 200710 200711 Return Due Date* 04/16/07 05/15/07 06/15/07 07/16/07 08/15/07 09/17/07 10/15/07 11/15/07 12/17/07 01/15/08 02/15/05 03/17/08 Automatic Extended Due Date 10/15/07 11/15/07 12/17/07 01/15/08 02/15/08 03/17/08 04/15/08 05/15/08 06/16/08 07/15/08 08/15/08 09/15/08
* Note - if taxpayer quotes 26 CFR section 1.6081-5, or checks box 3, consider the request timely filed if received by the 15th day of the 6th month after the end of the tax period (6/15/2007 for tax period 200612).